Hamden Hall School Inc
- Assets
- $51.7m
- Revenue
- $29.5m
- Investments
- $14.7m
- Employees
- 292
- Location
- Hamden, CT
- Founding
- 10/1946
- Data as of
- 06/2023
- EIN
- 06-0662137
Organization Overview
Hamden Hall School Inc is located in Hamden, CT. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Hamden Hall School Inc employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamden Hall School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hamden Hall School Inc generated $29.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $27.5m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF PRE-SCHOOL THROUGH TWELFTH GRADE STUDENTS AND RELATED ACTIVITIES. THE TOTAL NUMBER OF STUDENTS WHICH ATTENDED THE SCHOOL IN FISCAL YEAR 2023 WAS 627.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Lujic Trustee | Trustee | 0.5 | $0 |
David Riccio Treasurer | Trustee | 0.8 | $0 |
Robert J Izzo Head Of School | OfficerTrustee | 60 | $424,102 |
Barbara Denatale Trustee | Trustee | 0.5 | $20,400 |
Andrew Acquarulo President | Trustee | 1 | $0 |
Laurie-Ann Letizia Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Food Service | 6/29/23 | $751,710 |
B & B Transportation Inc Student Transportation | 6/29/23 | $249,038 |
Diversified Building Services Llc Janitorial Services | 6/29/23 | $226,936 |
Ferraro's Painting & Restoration Painting Services | 6/29/23 | $209,425 |
Hinding Tennis Llc Construction Services | 6/29/23 | $148,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,136,168 |
| Noncash contributions included in lines 1a–1f | $17,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,341,809 |
| Total Program Service Revenue | $27,187,013 |
| Investment income | $1,002,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,530,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,937,552 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $630,360 |
| Compensation of current officers, directors, key employees. | $439,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,920,696 |
| Pension plan accruals and contributions | $690,535 |
| Other employee benefits | $1,309,423 |
| Payroll taxes | $794,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,049 |
| Fees for services: Accounting | $55,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,470 |
| Advertising and promotion | $0 |
| Office expenses | $376,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,367,532 |
| Travel | $2,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,814 |
| Interest | $378,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,131,002 |
| Insurance | $276,137 |
| All other expenses | $26,605 |
| Total functional expenses | $27,462,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,089 |
| Savings and temporary cash investments | $5,251,783 |
| Pledges and grants receivable | $139,652 |
| Accounts receivable, net | $315,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,515 |
| Prepaid expenses and deferred charges | $230,266 |
| Net Land, buildings, and equipment | $25,665,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,735,839 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,286,245 |
| Total assets | $51,724,469 |
| Accounts payable and accrued expenses | $1,255,488 |
| Grants payable | $0 |
| Deferred revenue | $10,906,948 |
| Tax-exempt bond liabilities | $18,480,442 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $532,295 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,588 |
| Total liabilities | $31,226,761 |
| Net assets without donor restrictions | $19,528,635 |
| Net assets with donor restrictions | $969,073 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,724,469 |